SAP ABAP Program SAPLVZDI (SAPLVZDI)
Basic Data
Program | SAPLVZDI | |
Program Type | F | Function group |
Attributes
Status | ||
Application | S | Basis |
Authorization Group | ||
Logical database | D$S | Processing without database |
Selection screen | ||
Editor lock | Fixed point arithmetic | |
Unicode checks active | Start using variant |
Function Group
Include | Function Module | Short Description | Mode |
---|---|---|---|
01 | SD_VBRK_01_DISPLAY_DATA | Anzeige Faktura | |
02 | SD_VBAK_01_DISPLAY_DATA | Anzeige SD-Aufträge | |
03 | RV_LIKP_01_DISPLAY_DATA | Anzeige Lieferung | |
04 | SD_VBAK_01_DISPLAY_DATA2 | Archive Information System - SD_VBAK_01 - Originale anzeigen | |
05 | RV_LIKP_01_DISPLAY_DATA2 | Archive Information System - RV_LIKP_01 - Originale anzeigen | |
06 | SD_VBRK_01_DISPLAY_DATA2 | Archive Information System - SD_VBRK_01 - Originale anzeigen | |
07 | RV_DISPLAY_ARCHIV_ORIGINAL | Orginalbelege anzeigen: Verbindung zum ArchivInfomationssystem | |
08 | MM_EBAN_01_DISPLAY_DATA | Anzeige Bestellanforderung | |
09 | MM_REBEL_01_DISPLAY_DATA | Incoming Invoice | |
10 | SD_VTTK_01_DISPLAY_DATA | Anzeige Transport | |
11 | RL_TA_01_DISPLAY_DATA | Anzeige WM Transportauftrag | |
12 | RL_TB_01_DISPLAY_DATA | Anzeige WM Transportbedarfe | |
13 | LE_HU_01_DISPLAY_DATA | Anzeige Handling Units | |
14 | MM_EKKO_01_DISPLAY_DATA | Display Purchase Order | |
15 | PM_ORDER_01_DISPLAY_DATA | Anzeige IH-Aufträge | |
16 | SD_VTTK_01_DISPLAY_DATA2 | OBJECT = SD_VTTK | |
17 | MM_MATBEL_01_DISPLAY_DATA2 | Originalanzeige Materialbeleg | |
18 | MM_EKKO_01_DISPLAY_DATA2 | Originalanzeige MM_EKKO Objekte | |
Transaction Code
Screens
# | Screen | Short Description |
---|---|---|
1 | 0100 | SAPLVZDI: Dummy Screen for List Display |
GUI Status
# | GUI Status | Short Description |
---|---|---|
1 | EBAN | Purchase Requisition Status, Incoming Invoice |
2 | INLI | Archiving Information System: SD: Views |
3 | S100 | Billing document - Header |
GUI Title
# | GUI Title | Short Description |
---|---|---|
1 | 000 | Display Sales Document &1 from the Archive |
2 | 001 | Purchase Requisition &1 from Archive |
3 | 002 | Logistics Invoice Docs.&1 &2 Item List from Archive |
4 | 003 | Purchase Order &1 from Archive |
5 | 004 | Delivery &1 from Archive |
History
Last changed by/on | SAP | 19980728 |
SAP Release Created in |